IT Floor Services Private Limited
About IT Floor Services Private Limited
Data last updated:
IT Floor Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the scientific services segment of the professional services sector. It was incorporated on 16 January 2014 and has been in existence for over 12 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U72300DL2014PTC263610. Its GSTIN is 07AADCI4502K1ZP (Delhi).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Rajesh Kumar Jaiswal and Mukesh Kumar.
Its last annual general meeting (AGM) was held on 28 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at Plot No Q – 12 Pkt – 3 Jj Colony Sector – 16A Dwarka, New Delhi, Delhi, India – 110078.
As per the financials filed for FY 2020, the company reported a revenue of ₹58,880, a decline of 52% compared to the previous year. For the same year it recorded a net loss of ₹52,937 (net margin -89.9%) and EBITDA of -₹40,004 (EBITDA margin -67.9%). Revenue has declined at a compounded annual rate (CAGR) of 8% over three years and 15% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social Media
- Registered AddressPlot No Q – 12 Pkt – 3 Jj Colony Sector – 16A Dwarka, New Delhi, Delhi, India – 110078
- IndustryProfessional Services, Scientific, Technical, Personal
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
- One PDF report, delivered after checkout
Business Activity of IT Floor Services Private Limited
The main business activity of IT Floor Services is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M9 | Other professional, scientific and technical activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of IT Floor Services Private Limited FY 2020 filings available
IT Floor Services Private Limited reported revenue of ₹58,880 (down 52% YoY) for FY 2020.
Compounded Annual Growth Rate (CAGR) of IT Floor Services Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 15% over five years, including a 52% fall in the latest year. EBITDA fell 34% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary of IT Floor Services Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | -₹40,004 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹52,937 | •••• | •••• | •••• | •••• |
| Balance Sheet | |||||
| Share Capital | •••• | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• | •••• |
| Fixed Assets | •••• | •••• | •••• | •••• | •••• |
| Investments | •••• | •••• | •••• | •••• | •••• |
| Inventories | •••• | •••• | •••• | •••• | •••• |
| Trade Receivables | •••• | •••• | •••• | •••• | •••• |
| Cash and Bank Balance | •••• | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• | •••• |
Financial Ratios of IT Floor Services Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -67.9% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -89.9% | •••• | •••• | •••• | •••• |
| Return on Equity (ROE) | •••• | •••• | •••• | •••• | •••• |
| Return on Capital Employed (ROCE) | •••• | •••• | •••• | •••• | •••• |
| Return on Assets (ROA) | •••• | •••• | •••• | •••• | •••• |
| Liquidity and Debt | |||||
| Current Ratio | •••• | •••• | •••• | •••• | •••• |
| Quick Ratio | •••• | •••• | •••• | •••• | •••• |
| Debt-to-Equity Ratio | •••• | •••• | •••• | •••• | •••• |
| Interest Coverage Ratio | •••• | •••• | •••• | •••• | •••• |
| Efficiency and Growth | |||||
| Asset Turnover | •••• | •••• | •••• | •••• | •••• |
| Receivable Days | •••• | •••• | •••• | •••• | •••• |
| Payable Days | •••• | •••• | •••• | •••• | •••• |
| Inventory Days | •••• | •••• | •••• | •••• | •••• |
| Revenue Growth | •••• | •••• | •••• | •••• | •••• |
| Net Profit Growth | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of IT Floor Services are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of IT Floor Services Private Limited
IT Floor Services Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Other professional, scientific and technical activities). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Reinnc Services Private Limited | ₹59,000 (FY 2022) | •••• | •••• | -74.0% | •••• | Turbhe, Maharashtra, India |
| Vpeople Technologies Private Limited | ₹58,995 (FY 2022) | •••• | •••• | •••• | Gurgaon, Haryana, India | |
| Ecovision Aliance Private Limited | ₹58,960 (FY 2024) | •••• | •••• | -94.0% | •••• | Mangalore, Karnataka, India |
| Telesis Consultancy Services Private Limited | ₹58,946 (FY 2018) | •••• | •••• | •••• | Kolkata, West Bengal, India | |
| Vesnav Safal India Private Limited | ₹58,915 (FY 2023) | •••• | •••• | •••• | Palwal, Haryana, India | |
| IT Floor Services Private Limited this company | ₹58,880 (FY 2020) | •••• | •••• | -52.0% | •••• | New Delhi, Delhi, India |
| Kriss Techserv Private Limited | ₹58,730 (FY 2024) | •••• | •••• | -98.0% | •••• | Ghaziabad, Uttar Pradesh, India |
| Transkill Training & Consulting Services Private Limited | ₹58,628 (FY 2017) | •••• | •••• | -92.0% | •••• | Indore, Madhya Pradesh, India |
| Voertuig Technologies Private Limited | ₹58,600 (FY 2024) | •••• | •••• | -46.0% | •••• | Mumbai, Maharashtra, India |
| Chi Running India (OPC) Private Limited | ₹58,584 (FY 2019) | •••• | •••• | -95.0% | •••• | Islampur, Maharashtra, India |
| Armeniya System Private Limited | ₹58,540 (FY 2020) | •••• | •••• | 67.0% | •••• | Pashan Pune, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below IT Floor Services by revenue in the same principal business activity (Other professional, scientific and technical activities), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of IT Floor Services Private Limited
IT Floor Services Private Limited is audited by ABHS & Associates for the financial year 2017.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| ABHS & Associates | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of IT Floor Services Private Limited
IT Floor Services has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rajesh Kumar Jaiswal Also directs: Humanital Private Limited | Director | 16 Jan 2014 | 12 Years 8 Months | Current |
| Mukesh Kumar Also directs: Humanital Private Limited | Director | 16 Jan 2014 | 12 Years 8 Months | Current |
Ownership and Shareholding of IT Floor Services Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of IT Floor Services Private Limited
IT Floor Services Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at IT Floor Services Private Limited
Employment history and EPFO contributions of people linked to IT Floor Services.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on IT Floor Services Private Limited
IT Floor Services Private Limited has 2 board changes on record since 2014: 2 appointments. The latest: Mukesh Kumar was appointed as Director on 16 Jan 2014.
Credit Ratings, Litigation & Regulatory Alerts for IT Floor Services Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by IT Floor Services Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of IT Floor Services Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of IT Floor Services Private Limited
IT Floor Services has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AADCI4502K1ZP | Delhi | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of IT Floor Services Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about IT Floor Services Private Limited
IT Floor Services is an active private limited company based in New Delhi, Delhi, India. The company works in scientific, within the professional services industry. It was incorporated on 16 January 2014 (12+ years old) and is registered under CIN U72300DL2014PTC263610.
IT Floor Services reported revenue of ₹58,880 for FY 2020 (down 52% YoY).
IT Floor Services has 2 current directors:
- Rajesh Kumar Jaiswal - Director
- Mukesh Kumar - Director
IT Floor Services reported a net loss of ₹52,937 (net margin -89.9%) and EBITDA of -₹40,004 (EBITDA margin -67.9%) for FY 2020, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of IT Floor Services is 8% over three years and -15% over five years. In the latest year (FY 2020) revenue fell 52%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of IT Floor Services is 07AADCI4502K1ZP, registered in Delhi.
The CIN (Corporate Identification Number) of IT Floor Services is U72300DL2014PTC263610. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
IT Floor Services was incorporated on 16 January 2014, making it 12+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of IT Floor Services by revenue are Reinnc Services Private Limited, Vpeople Technologies Private Limited, Ecovision Aliance Private Limited, Telesis Consultancy Services Private Limited, Vesnav Safal India Private Limited and 5 more, all in the same principal business activity (Other professional, scientific and technical activities).
Mukesh Kumar was appointed as Director on 16 Jan 2014. Rajesh Kumar Jaiswal was appointed as Director on 16 Jan 2014.
The registered office of IT Floor Services is at Plot No Q – 12 Pkt – 3 Jj Colony Sector – 16A Dwarka, New Delhi, Delhi, India – 110078.